Senior Financial Controller: Drive Profitability

ASTEMO POLAND Z.O.O.

Wrocław

On-site

PLN 180,000 - 260,000

Full time

14 days+
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Job summary

ASTEMO POLAND Z.O.O. is seeking a Financial Controller/Controlling Specialist to join our finance team in Wrocław. You will develop financial models, perform profitability analyses, and support budgeting and forecasting processes to drive business performance.

You will also contribute to month-end close, cost-saving initiatives, liquidity management, and analytics tooling using Power BI and Power Platform.

Qualifications

  • University degree in Economics, Finance, Mathematics, or related fields.
  • Minimum of 5 years of experience as a Financial Controller/Controlling Specialist.
  • Strong knowledge of MS Excel, including Power Query and VBA.
  • Good command of English (written and spoken).
  • Excellent analytical skills.
  • Focus on process optimization and automation.
  • Resilience under pressure with strong time management.
  • Very good organizational skills.

Responsibilities

  • Prepare regular financial and operational reports and presentations, including profitability, margin, departmental cost, and KPI analyses.
  • Develop advanced financial models and analyses related to profitability, liquidity, and business efficiency.
  • Participate in budgeting and forecasting processes (long-term budget, short-term forecasts), perform variance analysis, and recommend corrective actions.
  • Support the month-end closing process.
  • Identify and implement cost-saving initiatives in cooperation with other Group entities.
  • Support liquidity management in collaboration with the Treasury department.
  • Develop and optimize analytical and reporting tools using modern BI platforms.
  • Participate in development and optimization projects within finance and accounting.

Skills

Analytical thinking
Time management
Organizational skills
English proficiency

Education

University degree in Economics, Finance, Mathematics

Tools

MS Excel (Power Query, VBA)
Power BI
SAP
Power Automate / Power Platform

Job description

ASTEMO POLAND Z.O.O. is seeking a Financial Controller/Controlling Specialist to join our finance team in Wrocław. You will develop financial models, perform profitability analyses, and support budgeting and forecasting processes to drive business performance.

You will also contribute to month-end close, cost-saving initiatives, liquidity management, and analytics tooling using Power BI and Power Platform.

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